| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923009WL003638 | TN-23-009-004-004/519-A | 1 | PONNUTHAI | 2923009004/WC/2904702337 | 20 21 Trench cutting at S Karaikudi to Old NH Road | 1199 | 2923009000NRG23120520220171386 | Rejected | No Such Account | 27/06/2022 | TN2923009_120522FTO_197663 | 171386 |
| 2923009WL0011759 | TN-23-009-004-004/519-A | 1 | PONNUTHAI | 2923009004/WC/2904702337 | 20 21 Trench cutting at S Karaikudi to Old NH Road | 1199 | 2923009000NRG23290620220567511 | Processed | | 07/07/2022 | TN2923009_010722FTO_454325 | 567511 |